04/02/2012
10:36:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADIST, LUCILLE AM-2947 1 66.00 4474********8568 132153 04/02/12
BERKELEY, SUSAN AM-1451 1 33.00 5121********1116 00243B 04/02/12
BIGFORD, DEE AM-3863 1 33.00 4474********4519 132154 04/02/12
BOURNE, CHEROKEE AM-1329 1 67.95 4018********0686 224628 04/02/12
BRIGHTMAN, ASHLEY AM-4489 1 34.75 5424********7753 32257P 04/02/12
BUNDY, ROBERT AM-4128 1 34.75 4474********0077 128535 04/02/12
BURTON, THOMAS AM-1734 1 33.00 4313********6749 02555B 04/02/12
CALLEA, LINDA AM-1596 1 33.00 4474********7883 332715 04/02/12
CLARK, JULIE AM-1234 1 33.00 4003********0857 08106B 04/02/12
COHEN, SCOTT AM-1158 1 33.00 5140********0499 08096Z 04/02/12
COX, TONY AM-5431 1 66.00 4018********2510 224629 04/02/12
CRAWFORD, DAVID AM-3358 1 33.00 4018********2590 224630 04/02/12
CRAWFORD, PAULA AM-3354 1 39.99 4239********4416 133116 04/02/12
CUNNINGHAM, TIM AM-5490 1 33.00 4258********0476 092077 04/02/12
CURNALIA, KIM AM-1366 1 39.99 4474********5605 332716 04/02/12
CURRIE, PAUL AM-1151 1 33.00 5466********7172 02552Z 04/02/12
DECORDOVA, MELISSA AM-3867 1 39.99 4474********6924 332717 04/02/12
DEMARKO, RITA AM-1850 1 33.00 4474********9631 128537 04/02/12
DISTEFANO, DIANE AM-2485 1 39.99 4474********7558 332718 04/02/12
DUBOIS, JOHN AM-3378 1 39.99 5508********8540 569834 04/02/12
DUELL, MISHELLE AM-1039 1 34.95 4094********1926 001155 04/02/12
DUNSHEE, BRENNA AM-3511 1 33.00 4474********2204 132155 04/02/12
EDICK, BARBARA AM-4088 1 33.00 4018********5738 224631 04/02/12
ELWOOD, KATHLEEN AM-1246 1 33.00 5150********7895 F285B9 04/02/12
FAUCETT, ROBERT AM-5046 1 33.00 4474********6235 128536 04/02/12
FENGER, ISAIAH AM-3542 1 34.95 4018********8207 224632 04/02/12
FLANAGAN, DEBORAH AM-1365 1 33.00 5329********4528 02556Z 04/02/12
FRANKLIN, BRANDON AM-1048 1 50.00 4663********2663 005442 04/02/12
FRANKLIN, MICHELLE AM-1683 1 33.00 4474********6614 132156 04/02/12
GALE, MATTHEW AM-4203 1 33.00 4134********7264 625813 04/02/12
GARDNER, HAROLD AM-2834 1 33.00 4266********2830 08109C 04/02/12
GHERARDI, CAROLYN AM-2728 1 35.00 4563********5616 032611 04/02/12
GILTNER, PATRICIA AM-2153 1 33.00 6011********8802 00258R 04/02/12
GOODMAN, WALTER AM-5502 1 33.00 4018********2996 224633 04/02/12
GREENBERG, GIULIA AM-1229 1 31.50 5329********4847 02556Z 04/02/12
GREGORY, LINDA AM-2474 1 33.00 4147********5967 08115C 04/02/12
GREY, DAVID AM-3573 1 33.00 5312********0897 152163 04/02/12
GWIN, DAVID AM-3711 1 33.00 5466********4447 02551Z 04/02/12
HAGEN, JILLIAN AM-4279 1 39.99 4018********8986 224634 04/02/12
HAGEN, TIMOTHY AM-4370 1 139.00 5291********2499 08130T 04/02/12
HAYES, STEVEN AM-4070 1 33.00 4474********4215 132157 04/02/12
HENRY, TRACY AM-4092 1 39.99 4327********7679 603157 04/02/12
HINMAN, REBECCA AM-5391 1 66.00 4474********5133 128539 04/02/12
HOTALING, ZACHARY AM-5474 1 33.00 4491********9801 393776 04/02/12
HOUGHLON, BILLIE AM-4087 1 39.99 4266********1659 08125A 04/02/12
IACAMPO, STEPHEN AM-5456 1 39.99 4474********2637 332719 04/02/12
JENNINGS, DONNA AM-1252 1 34.95 5523********6486 R06696 04/02/12
JENSEN, CHRISTINA AM-4151 1 39.99 3772*******2002 185331 04/02/12
JOHNSON, DANIELLE AM-4141 1 39.99 4018********9853 224635 04/02/12
KRUG, EMILY AM-3597 1 39.99 3725*******2011 108946 04/02/12
KULIS, SUSAN AM-1956 1 39.99 4147********0072 33889C 04/02/12
LANFAIR, MARY AM-1282 1 34.95 4474********3486 132158 04/02/12
LAWRENCE, DONNY AM-1212 1 34.75 5522********0673 R6699B 04/02/12
LAWRENCE, SHANE AM-5027 1 33.00 4258********1824 093159 04/02/12
LEWIS, DARA AM-4487 1 33.00 4018********6445 224636 04/02/12
LOPRESTI, JOHN AM-1500 1 33.00 4018********4494 224637 04/02/12
LUBER, ASHLEE AM-3333 1 34.75 4018********4807 224638 04/02/12
MACINTOSH, ANDREA AM-5416 1 33.00 4147********1888 08148C 04/02/12
MARSHMAN, SHEILA AM-5489 1 39.99 5452********6991 02558Z 04/02/12
MATTHEWS, ERIC AM-3567 1 66.00 4474********6604 128540 04/02/12
MCGARRY, KATHERINE AM-3665 1 33.00 4474********5145 332720 04/02/12
MCLAUGHIN, SCOTT AM-1117 1 69.50 4828********6028 956811 04/02/12
MCLAUGHLIN, MARK AM-1116 1 33.00 3728*******2003 119917 04/02/12
MILES, SHARON AM-2716 1 33.00 4474********4701 132159 04/02/12
MOHRIEN, KARI AM-4292 1 33.00 4018********7777 224639 04/02/12
MONDIES, JEFFREY AM-5465 1 33.00 4491********1352 603160 04/02/12
MOSELEY, DON AM-3734 1 39.99 5508********0159 569835 04/02/12
MURRAY, THERESA AM-3513 1 33.00 4018********0947 224640 04/02/12
NEWTON, JENNIFER AM-2699 1 79.98 4474********6508 332721 04/02/12
NIGHTENGALE, CAROL AM-1283 1 34.95 4474********7433 128541 04/02/12
OCTIGAN, KELLEY AM-2541 1 33.00 4474********1887 132160 04/02/12
PAGE, BRIAN AM-1786 1 33.00 4300********8934 00247C 04/02/12
PFROMM, JANET AM-4161 1 39.99 4018********7153 224642 04/02/12
PIACQUADIO, ANTOINETTA AM-1152 1 33.00 4266********3644 08152B 04/02/12
PINEAU, KIMBERLY AM-3501 1 34.75 4018********4768 224641 04/02/12
PURDY, BRIDGETTE AM-3055 1 33.00 4474********5921 132161 04/02/12
RILEY, ANDY AM-4406 1 33.00 4474********4525 332723 04/02/12
RYAN, THOMAS AM-2626 1 34.95 4018********8347 224643 04/02/12
SACKETT, COLLEEN AM-4089 1 33.00 4640********7178 08159B 04/02/12
SHAW, EDWIN AM-1682 1 79.98 4018********6795 224644 04/02/12
SHELDON, CHERYL AM-4201 1 39.99 4239********0156 133126 04/02/12
SMITH, ERIC AM-2754 1 33.00 4474********6613 128543 04/02/12
STACY, KATE AM-2750 1 33.00 4474********8729 132162 04/02/12
STAFFORD, JOANNE AM-3738 1 33.00 4474********2642 332725 04/02/12
STAFFORD, JOHN AM-4099 1 33.00 4474********6671 132163 04/02/12
STEPHENS, JIM AM-5498 1 39.99 4474********7116 128544 04/02/12
STORRIN, JODY AM-2435 1 33.00 4094********1388 003644 04/02/12
STRIER, BRITTANY AM-3572 1 34.75 4427********4187 713714 04/02/12
SUTTON, ISAIAH AM-3359 1 33.00 4239********9181 133129 04/02/12
SWIFT, TIFFANY AM-4126 1 39.99 4474********0077 132164 04/02/12
THOMPSON, ERIN AM-1879 1 33.00 4474********9468 128546 04/02/12
THOMSEN, KAREN AM-5503 1 39.99 4474********0997 332726 04/02/12
TOMAZIN, MATTHEW AM-1667 1 39.99 3772*******1000 145075 04/02/12
VAN KEUREN, JOAN AM-5010 1 31.50 5490********4895 02559B 04/02/12
WAGNER, SALLY AM-4273 1 39.99 4474********9139 132165 04/02/12
WARDLE, VIVECA AM-1669 1 39.99 5490********9268 02559Z 04/02/12
WIGHTMAN, KAREN AM-1064 1 39.99 4474********0307 128547 04/02/12
WILKINSON, LINDSEY AM-1181 1 34.95 4266********3924 08183C 04/02/12
WILLSON, JOHN AM-4162 1 33.00 5438********7267 858236 04/02/12
WINN, GREGORY AM-2793 1 33.00 4039********1481 174060 04/02/12
YOUNG, KRISS AM-3558 1 39.99 4018********4410 224645 04/02/12
ZIENO, BARBARA AM-1279 1 33.00 4018********1774 224646 04/02/12
ZUMMO, JOYCE AM-1584 1 39.99 4340********9421 174061 04/02/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 152.97
18 MasterCard 730.41
80 Visa 3107.92
1 Discover 33.00
0 Other 0.00
     
    4024.30